Paid
Invoice
From:
| Invoice Number | CR-0104 |
| Order Number | 1791 |
| Invoice Date | February 5, 2017 |
| Total Due | $1,337.77 |
Billing address
anthony primm
highland body shop
18273 platinum dr
lowell, IN 46356
highland body shop
18273 platinum dr
lowell, IN 46356
Shipping address
anthony primm
Highland Body Shop
8529 1st st
Highland, IN 46322
Highland Body Shop
8529 1st st
Highland, IN 46322
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $1,111.00 |
|---|---|
| Shipping: | $149.00 via Shipping |
| Sales Tax: | $77.77 |
| Payment method: | Pay via Invoice |
| Total: | $1,337.77 |